Link Between Accounting Document and Invoice Document
Hi,
I need to map the following path for data fetching as per clint requirement.
G/L a/c >Accounting Document->Invoice Document--->PO Document.
I don't find the link between Accounting Document--->Invoice Document.
Pls let me know from which table i can find this link.
With Regards
Punesh Sharma
Hi Punesh ,
Following tables would be helpful -
BKPF , BSEG , RBKP and RSEG
Regards
Nilesh
Similar Messages
-
Link between outbound delivery and matriel documents of good receip
HI,
in which table we can find the link between outbound delivery and matriel documents of good receipt.
thanksHi!,
If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
I hope this helps you!
Best regards,
Esther. -
Is there link between account receivable and payroll module ?
In Account Receivable :( I have This Case )
How to record a sale to an employee? How to record it as an employee loan without effecting bank or cash records.
is there link between account receivable and payroll module ?
this solution i suggets bellow , is valied solution?
Define Invoice transaction type "Employee Sales "
This Type will affect (Receivable ) Employee Account
In Payroll Module :
( Manually )TheEmployee Sales invoice will sent to payroll department to extract amount from employee , this extract Will credit the same "Receivable" Employee accountEmployee Loan in AR can be tied with Element Balance of payroll.you should have to develop some mechism to get the money from AR and update into Payroll element balance, this way you can manage your employee loan without touching bank.
There is no seeded functionality comes with AR that have such capability. -
Link between Service Call and Marketing documents not working
Hello all,
I found a field in Marketing Documents - Rows data - that should be the link between a Service Call and the Marketing Documents.
The field is for example "INV1.isSrvCall" but, even if I create an Invoice from the Service Call, the field will be populated with the value "N".
Dows anyone knows how to make this field work? Or any workarround to make the connection between a Service Call and the generated documents?
Thanks in advance,
Kind RegardsThe problem with SCL4 is that SAP updates it way too late in the process to be meaningful while in the module. You create a service order, then go into the expense document. That is when we need to know the service call id and the internalsn of the equipment being worked on Only when you get out of the service module do SAP post to SCL4.
The data (before writing to SCL$) exists as a veriable on the original service form. But can we access it from the expense document?
The question is how to access the data (service id) on the original service form from an expense document within the servide module. It is the service form, and that is currently not in focus, so I do not know if you can access it as a varaible, while in the expense document (sales order or invoice) that is in focus.
Can any one help with this/
David -
Link between table SOFFPHF and FI document
Hello Experts,
I have a requirement to find all the FI documents with the attachement .
We have a table SOFFPHF (SOFF: Files of Physical Information Objects) where i can get the details of attachement, But now how to link this table with the FI document which has this attachement.
I tried the link using table SRGBTBREL , But i am not getting entries from table SOFFPHF in this table.
Thanks.
Regards,
Ganesh.Hi Shivkumar,
When you enter the item category as 'D'then a purchase order is
classified as a service purchase order.
When you use ML81N to perform a service entry, then automatically
the GR document is generated.The basis for this is a service can
only be performed and cannot be stored.
The PO history table will give you a good idea of the relation.
You can check the EKBE table.Enter the service entry sheet number
in the field LFBNR of EKBE table, enter the SES number, you will
see all the documents associated with it. -
What is the link between schedule lines and delivery document item level
Can any one please explain me what is the link between the schedule lines of the order/scheduling agreement and the item level of the delivery.
Is there any link between VBEP and LIPS ?Hi
Most of the item level data in delivery doc is copied from Schedlue lines in Sales order for eg delivery date
So u may say that schedule line in sales order becomes the line item in Subsequent doc that is in Delivery doc .
The table u are talking about i.e VBEP is related to sales doc and it contain data for Schedule line in sales order and the other table i.e LIPS give the delivry doc related data at item level.
Hope this help -
GR based invoice link between GRN doc and invoice doc
Hi experts,
We have a requirement where we need to develop a Purchase report for that I need some details as follows.
1.) When MIRO is done w.r.t GRN, in which table the link between GRN and Invoice is found,
2.) provide me with the tables in which the Invoice details are stored.
Thanks in advance.Hi,
Go to EKBE table. That is the purchase order history table. Here u can get the GRN,MIRO and all. -
Link between Maintenance plan and measuring document
Hi Gurus,
Is there a way to find out if a measuring document exists for a maintenance plan? IMRG has the measuring document information, but I could not find any link to the maintenance plan. Similarly, in table MPLA/MPOS, I could not find anything. Please help.Greetings Srinivas,
Look in table MMPT, field MMPT-POINT. This will provide you with a link to the table IMRG on IMRG-POINT. If entries exist in IMRG, they correspond to Measurement Documents for that Point.
When displaying the Maintenance Plan in IP03 for example, you can view the Measurement Documents easily using the "Counter Information" icon. -
Link between purchase requisition and dms document number(cv02n)
hai all,
can u pls tell me how to get the dms document number(cv02n) for a given purchase requisition number?
is there any table?
Tnx & Regardstry table DRAD with field DOKOB = EBAN. The number of PR is in field OBJKY.
Teresa -
Link between MIRO doc and Invoice doc
In my company we follow third party process, where the goods reaches the customer directly from the vendor place. For this requirment we are following standard third party process in sap, which includes
SALE ORDER - PR - PURCHASE ORDER - GRN MIGO(without a/c doc for statistical purpose) - MIRO - RESALE INVOICE BASED ON SALE ORDER
We wanted to create a report which should give the customer invoice details based on vendor invoice. In all my case it is one is to one basis, where for ever miro there will be only one resale invoce.
The vendor invoice is entered during MIRO in reference field. When we have multiple shipment against a purchase order then we are not able to link the customer invoice against a MIRO/vendor invoice, as system does not know which invoice to link as there is no standard link available in the system.
I need to create this link which will help us internally for many reasons, how I can achieve this?
RajHi,
You can get the query in one way.
Use table VBFA for sale document flow ,which will provide the sale invoice created for that sale order.
You can use the table EKKN for the POs for the third party which have account assignment as sale order and for the POs MIRO invoice you can use EKBE for PO history category IR-L for invoices posted.
Regards, -
Relation between goods receipt and material document number
guyz!
i got stuck up at one functional doubt. can any one say link between goods receipt and material document number. in other way, i wanted to know difference between these two i.e. goods receipt and material document number. or both are same.
awaiting for reply
manasHi,
Just have a look if this thread can solve ur problem.
Re: display goods receipt
Rgds,
Prakash -
Link Between Service Notification and Sales Order
Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
Please guide me.
With Regards
Vinu.NHello Vinu
For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
That is a solid link right there.
I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
Hope this helps. -
Table for link between Accounting document and Billing document
Which is the table for link between Accounting document and Billing document ?
Thanks & RegardsØ Go to SE16N, enter table BSAD
Ø In the Reference Field (VBELN) enter the Billing Document no.
Tips:
Ø Make sure that only those billing documents will be considered whose accounting documents actually exists
Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled. -
Is there any link between movement types and documents
hi
is there any link between sales doc and movement types ?
is it the only source dependig on schedule line movement type will determined?
if with out order we are doing delivery how system will determine movement type
Thanks in advanceHi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
In Addition to above information,
In VOV4,
DL+ NORM + + -DLN
In VOV5,
For Itemcatagory DLN+ --CN
From this schedule line category CN,movement type 601 is taken during without reference to order delivery creation.
MCM -
Table link between contract document and billing document
Hi,
Please let me know the table link between contract data and its billing plan nnumber.
Regards,
bhaarathi.VBKD is the Table name
if Ordertype "G" <--- that means It is a contract
From VBAK and VBAP you can get the Contract Details for the Order Type "G"
Go to Table VBKD, with the contract and get the billing plan .
FPLNR <--- is the Billing plan
Here you get the relation Between Contract and Billing Plan
Maybe you are looking for
-
I have an ipod nano and would like to sync it to a new computer but when I try to do it, it tells me that i will loose all my music and pictutes in my nano to be replaced with what I have on itunes. can anybody help?
-
FI Report against to Production order
Dear all, Is thr any report FI reports againest to Production order? Thanks in advance Regards raj.
-
Homogeneous system copy on the same hardware and OS
Hi! When I installed our Q system I was given the wrong user, a local admin instead of a domain admin. Now we can not perform backup with our backup tool, HP dataprotector, because of authorization issues. My solution is to "move" the system to the d
-
RMAN: TSPITR fails wirh RMAN-06024
Hi everybody, where are trying to create a auxilary database from backupsets which are stored on tape. Now when we want to restore the controlfile with restore clone controlfile the Backup fails with following error: RMAN-00571: =====================
-
Unknown sender. Failed to retrieve message. What does this mean?
I have a message in my inbox from an unknown sender and the text reads 'failure to retrieve message' what does this mean? Thanks